AKERSHUS AUTO AS: årsregnskap 2021 vs 2020
Grew 53% on revenue, returned to profit, fresh owner capital
approved 2022-01-28; registry 2022-03-12; journal 2022 140959
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKERSHUS AUTO AS. Revenue 61.83m NOK → 94.72m NOK (+53.2%). Net result -225.8k NOK → +680.7k NOK. Equity 2.05m NOK → 6.73m NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS AUTO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 61.83m NOK to 94.72m NOK (+53.2% YoY). Calculated
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Turned profitable
Net result flipped from a loss of 225.8k NOK to a profit of 680.7k NOK. Calculated
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Equity strengthened
Book equity 2.05m NOK → 6.73m NOK (equity ratio 7.4% → 29.2%). Calculated
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Owners injected capital
Paid-in equity rose 2.00m NOK → 4.00m NOK (+2.00m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +223.5k NOK → +185.7k NOK (op. margin 0.4% → 0.2%). Calculated
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↓
Cash fell
Bank deposits 968.1k NOK → 529.5k NOK (-45.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.23m NOK → 2.07m NOK (2% → 2% of revenue). Calculated
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COGS moved
COGS / varekostnad 55.58m NOK → 84.08m NOK (+51.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 3 713 NOK → 3.34m NOK. Reported fact